STRICTLY STRUCTURAL ENGINEERING LTD

Company Registration Number:
08348783 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

STRICTLY STRUCTURAL ENGINEERING LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

STRICTLY STRUCTURAL ENGINEERING LTD

Company Information

for the Period Ended 31 January 2025




Director: P Diff
Registered office: Workstation
15 Paternoster Row
Sheffield
England
S1 2BX
Company Registration Number: 08348783 (England and Wales)

STRICTLY STRUCTURAL ENGINEERING LTD

Balance sheet

As at 31 January 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 23,808 169
Total fixed assets: 23,808 169
Current assets
Debtors: 3,162 3,831
Cash at bank and in hand: 35,733 56,004
Total current assets: 38,895 59,835
Creditors: amounts falling due within one year: ( 6,096 ) ( 10,834 )
Net current assets (liabilities): 32,799 49,001
Total assets less current liabilities: 56,607 49,170
Total net assets (liabilities): 56,607 49,170

The notes form part of these financial statements

STRICTLY STRUCTURAL ENGINEERING LTD

Balance sheet continued

As at 31 January 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 56,606 49,169
Shareholders funds: 56,607 49,170

For the year ending 31 January 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 10 March 2025
And Signed On Behalf Of The Board By:

Name: P Diff
Status: Director

The notes form part of these financial statements

STRICTLY STRUCTURAL ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

STRICTLY STRUCTURAL ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

STRICTLY STRUCTURAL ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 3. Off balance sheet disclosure

    No

STRICTLY STRUCTURAL ENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Tangible Assets

Total
Cost £
At 01 February 2024 950
Additions 31,575
Disposals -
Revaluations -
Transfers -
At 31 January 2025 32,525
Depreciation
At 01 February 2024 781
Charge for year 7,936
On disposals -
Other adjustments -
At 31 January 2025 8,717
Net book value
At 31 January 2025 23,808
At 31 January 2024 169